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Cover of the 3-Way Match Toolkit showing PO/GRN/invoice matching
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3-Way Match Toolkit – Excel File

63.56 $
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3-Way Match Reconciliation: Matches PO, GRN, and invoice with price/quantity tolerance thresholds and an exception handling workflow. Delivers an approvable invoice list and variance reports for AP before payment runs and month-end close.
Cover of the Accountants Test Bank featuring hiring/assessment questions with solutions and scoring model for JEs
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Accountant Assessment Bank + Answers – Word & PDF Files

127.39 $
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Ready-Made Accountant Assessment: Provides a bank of hiring and evaluation questions with solutions and a scoring model covering journals, VAT, reconciliations, and Excel. Delivers a candidate/employee capability report to support hiring and training plans.
Demo preview of the ready-made accountant handover plan template
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Accountant Handover Protocol – Checklist Templates

21.01 $
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Accountant Handover Plan: A practical tool to ensure smooth transition of accounting duties between accountants, with a step-by-step handover guide to avoid omissions and future issues.
Visual showcase of ready-to-use accounting templates
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Accounting Templates Library – Excel & Word Files

84.84 $
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Ready-to-Use Accounting Templates Library: A comprehensive library of professional Excel templates—cash receipts/disbursements, purchase & sales invoices, payroll sheets, advances settlements, HR forms, and more. Saves time and improves accuracy and operational efficiency.
Cover of the Accrued Purchases Template showing unbilled purchases recognition
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Accrued Purchases Template – Excel Template

42.29 $
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Uninvoiced Purchases Accrual: Recognizes executed services/purchases without invoices via accruals with reversing entries and settlement upon invoice receipt. Delivers more realistic monthly expenses and fewer close surprises for AP and chief accountants.
Cover of the Vendor Advance Payments Template showing linkage to contract/PO
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Advances to Suppliers Control – Excel Template

42.29 $
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Vendor Advances Management: Records advance payments linked to contracts/POs and guarantees, tracks aging, and defines clearing against invoices. Delivers an open advances report and monthly settlements to control cash lock-up and clear vendor advances at close.
Cover of the AP Aging Template showing payables aging
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AP Aging & Payables Plan – Excel Template

42.29 $
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Accounts Payable (AP) Aging: Buckets supplier invoices by aging and converts them into a weekly/monthly due schedule tied to liquidity. Delivers a prioritized payments list to help finance manage cash and avoid supplier delays.
Cover of the AP Dispute Tracker showing supplier dispute tracking by reason
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AP Dispute Tracker – Excel Template

34.31 $
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AP Dispute Tracker: Records price/quantity/quality variances and required credit notes (CN), including owner and closure date. Delivers a list of invoices on hold due to disputes and a pre-close resolution plan to reduce GR/IR accumulation.
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AR Aging & Collection Plan – Excel Template

42.29 $
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Accounts Receivable (AR) Aging: Buckets customer balances by aging with a collections follow-up log (promise to pay/dispute/escalation) and invoice-to-status mapping. Delivers a monthly collections plan that reduces DSO and clarifies overdue exposure for AR leadership.
Cover of the AR Dispute Tracker showing dispute tracking by invoice
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AR Dispute Tracker – Excel Template

34.31 $
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AR Dispute Tracker: Logs disputed invoices with reason, amount, owner, and target closure date. Delivers an open-disputes list linked to collections planning—clarifying what can be collected now vs. what awaits dispute resolution.
Cover of the Audit-Ready Guide showing preparation of close pack and PBC with reconciliations
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Audit-Ready Guide – Word/PDF File

84.84 $
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Audit File Preparation Guide: Defines Close Pack and PBC contents (AR/AP/Bank reconciliations, supporting schedules, samples, and evidence archiving by line item). Delivers a submission-ready file structure that reduces audit requests during fieldwork.
Cover of the Bank Reconciliation Template showing bank statement vs books matching
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Bank Reconciliation Template – Excel Template

34.31 $
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Bank Reconciliation: Matches bank statements to cash book/GL, categorizes outstanding items, fees, and returns, and prepares correction journals. Delivers a reconciliation schedule, adjusted balance, and variance explanations for month-end close.
Cover of the BOM Template showing multi-level BOM structure with versioning
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BOM Template with Versioning – Excel Template

55.59 $
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BOM (Bill of Materials) Template: Records components and quantities with versioning, effective dates, material alternatives, and standard scrap rates. Delivers an ERP-ready BOM supporting production orders and standard costing control.
Cover of the Chief Accountant Bundle featuring accounting function governance
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Chief Accountant Toolkit – KPIs & Control Templates

111.44 $
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Chief Accountant Operations Pack: Organizes accounting operations through task governance, SOPs, KPIs, and daily control checklists. Delivers a close calendar and accounting quality reports for teams closing monthly with fewer recurring errors.
Cover of the Advanced Corporate Tax Bundle featuring withholding tax (WHT)
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CIT & Transfer Pricing – Excel Files

183.24 $
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Withholding Tax (WHT) Pack: Covers WHT calculation, a transaction register, payment/certificate tracking, plus CIT reconciliation and transfer pricing basics. Delivers audit-ready filing packs and supporting schedules for multi-vendor tax obligations.
Cover of the Close Checklist showing monthly/annual close tasks with reconciliations
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Close Checklist – Excel File

21.01 $
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Month-End Close Checklist: Organizes close tasks—AR/AP/Bank reconciliations, accruals/prepayments/depreciation/provisions, and final review before issuance. Delivers progress tracking and Close Pack outputs for month and year-end close.
Demo preview of a ready-to-use consolidated financial statements template
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Consolidated FS Template – Excel File

63.56 $
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Consolidated Financial Statements Template is an advanced Excel tool to prepare consolidated financial statements efficiently for a group of subsidiaries in accordance with international accounting standards, with effective consolidation of subsidiary financial data to improve consistency and transparency.

Cover of the Companies & Groups Consolidation Bundle featuring intercompany
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Consolidation & Eliminations – Excel File

127.39 $
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Financial Consolidation Pack: Includes an intercompany tracker to reconcile balances and transactions, prepare elimination entries, and assemble consolidation files. Delivers a consolidated trial balance and consolidated statements with documented eliminations and transfer pricing basics.